Senior FP&A Analyst

hace 2 semanas


Barcelona, Barcelona, España Cloudpay A tiempo completo

About this job opportunity
 

Our Vision

To be the world's most trusted global payroll partner, simplifying pay for all employees.

Our Mission

Empowering global workforces with seamless, compliant, and innovative payroll and payment solutions, enabling businesses to thrive in a connected world.

Our People

Our fundamental beliefs at CloudPay are built on core values of professionalism, passion, empowerment, innovation, and teamwork. We value our employees and strive to create a great workplace where everyone is valued, heard, inspired, and encouraged to bring their authentic selves to work. We're committed to providing an excellent employee experience through fulfilling projects, empowerment to make a difference, and an environment that inspires innovation.

What makes this role excitingWe are seeking a Senior FP&A Analyst with strong data analytics capabilities to join our strategic finance function. This role combines traditional financial planning and analysis with advanced data manipulation and analysis, requiring both financial acumen and technical proficiency. You'll be instrumental in driving data-informed business decisions and building scalable analytical solutions. This position is to be based in the UK, Poland, Spain or Germany on a remote basisMain responsibilitiesBusiness Planning & Analysis
  • Prepare board-level reports and presentations, including month-end group financial reporting, translating complex financial data into actionable insights
  • Provide a key role in the annual budgeting process and forecasting cycles, partnering with budget owners and key stakeholders across the organisation
  • Assist in developing and maintaining financial models to support strategic decision-making, including scenario analysis and sensitivity modelling
  • Identify opportunities for process improvements and implement best practices in financial reporting and analysis
  • Conduct variance analysis and identify key business drivers impacting financial performance
Data Analytics
  • Analyse large and complex datasets using SQL or Python to generate business insights and develop scalable data solutions for financial models
Business Partnership
  • Act as a strategic partner to business leaders, providing financial guidance and analytical support for key initiatives
Experience needed for this role
  • Bachelor's degree in finance, Accounting, Economics, Data Analytics, or related field
  • Proven senior experience in FP&A, Strategic Finance, Business / Data Analytics, Consulting or Investment Banking.
  • Advanced SQL skills – ability to write complex queries involving joins and subqueries. Prior experience working with large-scale datasets and a general understanding of database architecture. Python is a plus.
  • Experience with large-scale datasets and understanding of database architecture
  • Strong data modelling skills (preferably financial) and Excel skills, including advanced formulas
(Desirable)
  • Experience with Financial planning software (e.g. Pigment, Anaplan, Planful)
  • Experience with large-scale datasets and understanding of database architecture
  • Background with Business Intelligence tools such as PowerBI, Tableau or Looker
About you and Our core values
  • Taking ownership, working with integrity and respect
  • Being a team player is key to our culture
  • Solution and customer focused
  • Great initiative with the goal for excellence in achieving results
  • Dedicated to developing and always looking for continuous improvements
  • Be creative, be committed, be engaged and enjoy what you do
CloudPay is committed to being an equal opportunities employer. Local Benefits apply for UK, Poland, Spain or Germany on a remote basis

#LI-AC1 #LI-REMOTE

The CloudPay culture is built upon on five core values, from which we develop our service, our technology and our business strategies. Our fundamental beliefs are a promise to our employees, customers and partners, built on the core values of professionalism, passion, empowerment, innovation, and teamwork.
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